Assistant Manager
hace 6 días
At Flex, we welcome people of all backgrounds. Our employees thrive here by living our values: we support each other as we strive to find a better way, we move fast with discipline and purpose, and we do the right thing always. Through a respectful, inclusive and collaborative culture, a career at Flex offers the opportunity to make a difference, invest in your career growth and join our purpose - to make great products that create value and improve people’s lives.Job SummaryTo support our extraordinary teams who build great products and contribute to our growth, we’re looking to add an Assistant Manager - Information Technology Audit located in Guadalajara, North Campus.The Assistant Manager - Information Technology Audit will be based in Guadalajara, Mexico. Will be responsible to defining and executing the audit plan within the IT Audit function in accordance with professional best practices and will assist the Director of ARMS and the leadership team in driving department wide transformation programs and the strategic direction for the global team. This person will stay closely aligned with Flex IT team, their Security and Compliance efforts and add value to our business.What a typical day looks like:Assist the ARMS leadership team in defining department strategy and incorporating an integrated approach to audits- Understand our audit methodology and documentation requirements, and suggest efficiency and effectiveness improvements based on external leading practices- Support IT Audit planning and scheduling, with an emphasis on cybersecurity risks and controls- Work closely with the IT and Finance Compliance team for cyber audits and IT SOX audits (i.e., scoping, planning and execution)- Execute audit plans by guiding the team as required, and delivering high quality audit work in a timely and efficient manner in accordance with the Internal Audit charter, IIA standards and professional best practices- Drive development of risk mitigation plans and completion of remediation actions with stakeholders- Collaborate with and manage the expectations of our external auditors and support them as required- Develop strong working relationships with IT management, IT Security team and maintain effective communication and alignment with them- Help drive department transformation programs such as risk based auditing approaches, streamlining processes and documentation, incorporating data analytics in our audits, continuous auditing, risk indicators & performance metrics and department budgeting processes.- Support professional development of the IT Audit team, including benchmarking, training, certification, and engagement in IIA/ ISACA forums.Experience we are looking to add to our team:- Solid IT operations, IT security and/or IT audit experience.IT audit experience includes creating and reviewing audit risk assessments, fieldwork documentation, formal audit reports and presentations for senior management in English. With strong focus on cybersecurity risks, controls, processes, and operations, testing approaches, best practices, and emerging trends.- Bachelor’s degree.- Advanced English (spoken and written).- Knowledge of IT operations processes, risks, controls, testing approaches.- People management skills.- Preferably Data analytics skills.What you’ll receive for the great work you provide:- Competitive Salary.- Life & Medical insurance.- Christmas Bonus.- Food Coupons.- Saving Fund.LG54Job CategoryFinance
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